Civic Intelligence

Wyoming County Cultural Center

EIN 23-2957803 • 501(c)3 • Tunkhannock, PA

Profile

To serve as a non-profit movie theater and cultural center, making arts, eductation, and entertainment accessible to all in wyoming county and northeastern pennsylvania. Continued in schedule o.

60 East Tioga StTunkhannock, PA 18657

www.dietrichtheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$54,120

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,093,253

Up $128,304 (+4.3%) from 2024

Liabilities

Up

$1,115,975

Up $6,173 (+0.6%) from 2024

Net Assets

Up

$1,977,278

Up $122,131 (+6.6%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$1,124,122

Up $200,273 (+22%) from 2024

Expenses

Up

$1,022,426

Up $122,719 (+14%) from 2024

Net Income

Up

$101,696

Up $77,554 (+321%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,316,324Liabilities 2011: $1,877,414Net Assets 2011: $1,438,9102011Assets 2012: $3,253,156Liabilities 2012: $1,817,676Net Assets 2012: $1,435,4802012Assets 2013: $3,133,889Liabilities 2013: $1,891,309Net Assets 2013: $1,242,5802013Assets 2014: $2,990,340Liabilities 2014: $1,811,012Net Assets 2014: $1,179,3282014Assets 2015: $2,842,560Liabilities 2015: $1,808,230Net Assets 2015: $1,034,3302015Assets 2016: $2,674,038Liabilities 2016: $1,714,238Net Assets 2016: $959,8002016Assets 2017: $2,576,681Liabilities 2017: $1,698,799Net Assets 2017: $877,8822017Assets 2018: $2,547,550Liabilities 2018: $1,495,322Net Assets 2018: $1,052,2282018Assets 2019: $2,476,476Liabilities 2019: $1,306,656Net Assets 2019: $1,169,8202019Assets 2020: $2,652,562Liabilities 2020: $1,383,021Net Assets 2020: $1,269,5412020Assets 2021: $2,725,791Liabilities 2021: $1,259,696Net Assets 2021: $1,466,0952021Assets 2022: $2,904,966Liabilities 2022: $1,125,438Net Assets 2022: $1,779,5282022Assets 2023: $2,842,483Liabilities 2023: $1,036,886Net Assets 2023: $1,805,5972023Assets 2024: $2,964,949Liabilities 2024: $1,109,802Net Assets 2024: $1,855,1472024Assets 2025: $3,093,253Liabilities 2025: $1,115,975Net Assets 2025: $1,977,2782025

Highlighted filing

2025

Assets$3,093,253
Liabilities$1,115,975
Net Assets$1,977,278
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,116,090Expenses 2011: $1,149,242Net Income 2011: -$33,1522011Revenue 2012: $1,179,094Expenses 2012: $1,182,524Net Income 2012: -$3,4302012Revenue 2013: $1,023,762Expenses 2013: $1,216,662Net Income 2013: -$192,9002013Revenue 2014: $1,165,522Expenses 2014: $1,228,774Net Income 2014: -$63,2522014Revenue 2015: $1,064,898Expenses 2015: $1,209,896Net Income 2015: -$144,9982015Revenue 2016: $1,011,806Expenses 2016: $1,086,336Net Income 2016: -$74,5302016Revenue 2017: $939,428Expenses 2017: $1,021,346Net Income 2017: -$81,9182017Revenue 2018: $1,117,048Expenses 2018: $942,702Net Income 2018: $174,3462018Revenue 2019: $1,037,159Expenses 2019: $919,567Net Income 2019: $117,5922019Revenue 2020: $815,309Expenses 2020: $715,588Net Income 2020: $99,7212020Revenue 2021: $703,536Expenses 2021: $506,982Net Income 2021: $196,5542021Revenue 2022: $1,168,058Expenses 2022: $850,425Net Income 2022: $317,6332022Revenue 2023: $851,250Expenses 2023: $839,875Net Income 2023: $11,3752023Revenue 2024: $923,849Expenses 2024: $899,707Net Income 2024: $24,1422024Revenue 2025: $1,124,122Expenses 2025: $1,022,426Net Income 2025: $101,6962025

Highlighted filing

2025

Revenue$1,124,122
Expenses$1,022,426
Net Income$101,696
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,253
Liabilities
$1,115,975
Net assets
$1,977,278
Revenue
$1,124,122
Expenses
$1,022,426
Net income
$101,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$1.12$1.02$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.11$1.86$0.92$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.04$1.81$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.13$1.78$1.17$0.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.26$1.47$0.70$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.38$1.27$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.31$1.17$1.04$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.50$1.05$1.12$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.70$0.88$0.94$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.71$0.96$1.01$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.81$1.03$1.06$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$2.99$1.81$1.18$1.17$1.23$0.06
2013Summary only. Only limited summary data is available for this year.$3.13$1.89$1.24$1.02$1.22$0.19
2012Summary only. Only limited summary data is available for this year.$3.25$1.82$1.44$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$3.32$1.88$1.44$1.12$1.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,227,572
Mission and Program Overview

Mission

To serve as a non-profit movie theater and cultural center, making arts, eductation, and entertainment accessible to all in wyoming county and northeastern pennsylvania. Continued in schedule o.

To serve as a non-profit movie theater and cultural center, making arts, education, and entertainment accessible to all in wyoming county and northeastern pennsylvania. Continued in schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,001,221$1,932,269▼ $68,952
Savings and Temporary Cash Investments$731,946$940,218▲ $208,272
Investments in Publicly Traded Securities$137,540$158,207▲ $20,667
Cash and Non-Interest-Bearing Accounts$71,727$21,951▼ $49,776
Prepaid Expenses and Deferred Charges$9,805$18,169▲ $8,364
Accounts Receivable$3,827$17,257▲ $13,430
Intangible Assets$5,550$5,182▼ $368
Total Assets$2,964,949$3,093,253▲ $128,304
Other Assets Total$3,333--
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,829$858,078▼ $33,751
Deferred Revenue$168,982$211,995▲ $43,013
Accounts Payable and Accrued Expenses$42,677$45,147▲ $2,470
Other Liabilities$6,314$755▼ $5,559
Total Liabilities$1,109,802$1,115,975▲ $6,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,420$1,789,558▲ $81,138
Net Assets With Donor Restrictions$146,727$187,720▲ $40,993
Total Net Assets Fund Balance$1,855,147$1,977,278▲ $122,131
Total Liabilities and Net Assets / Fund Balance$2,964,949$3,093,253▲ $128,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,949$1,427,141$2,981,090
Equipment$28,982$758,793$787,775
Land$349,338-$349,338
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica RoglerExecutive DiFT$54,120$54,120
Ronnie HarveyBaord TrusteFT$46,832$46,832
Esther HarmatzGraphic DesiPT$21,808$21,808

Board Members and Trustees

NameTitle
Mark MitchellPresident
Abe KukuchkaBoard Truste
Annette SheldonBoard Truste
Ben BarziloskiBoard Truste
Diane SalsmanBoard Truste
Gloria FassettBoard Truste
Linda MurrayBoard Truste
Lucas NardiniBoard Truste
Marta Kovacs-ruizBoard Truste
Mary Evans ZbegnerBoard Truste
Sam HockmanBoard Truste
Sara ErgottBoard Truste
Toni HockmanBoard Truste
Viola HenningBoard Truste
Sarah SidorekSecretary
John KekerTreasurer
Margaret YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,653
Program Service Revenue
$472,763
Investment Income
$24,197
Other Revenue
$240,509
All Other Contributions
$332,653
Change in Net Assets
$101,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,978
Salaries, Compensation, and Employee Benefits$315,448
Total Fundraising Expense$36,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$201,222--$201,222
Other Salaries and Wages$116,147$33,185$16,593$165,925
Current Officers, Directors, Trustees, and Key Employees$85,932$24,552$12,276$122,760
Occupancy$79,475$14,575$131$94,181
Depreciation Depletion$92,766$37-$92,803
Advertising$54,863-$4,770$59,633
Interest$28,401$3,156-$31,557
All Other Expenses$26,794$45-$26,839
Payroll Taxes$18,734$5,353$2,676$26,763
Insurance$10,081$10,081-$20,162
Office Expenses$20,046--$20,046
Other Expenses$11,750$12,093-$11,750
Fees for Services Accounting-$6,700-$6,700
Information Technology$2,723--$2,723
Fees for Services Management-$1,805-$1,805
Travel-$1,450-$1,450
Total Functional Expenses$872,948$113,032$36,446$1,022,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,939
Fundraising Direct Expenses$1,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,939$57,939$1,886$56,053
Total Events$57,939$57,939$1,886$56,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:LOCAL$685
PAYROLL LIABILITIES:LST WH$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sam hockman toni hockman board member board member married erica rogler board board & employee amy colley steve colley contractor contractor married jonah houser xavier houser employee employee siblings ronnie harvey board board & employee esther harmatz board board & employee ben barziloski ebb's creative landscaping board owner lucas houser jonah & xavier houser employee employee cousins”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board annually goes over the conflict of interest policy to see if there are any changes. They monitor it during the year by making sure there are no conflicts of interest when projects or events occur.”

Form 990, Page 6, Part VI, Line 15A

“Discussed at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wyoming County Cultural Center
EIN
23-2957803
Phone
5708361022
Address
60 EAST TIOGA ST, TUNKHANNOCK, PA 18657
Doing Business As
Dietrich Theater

Signing Officer

Name
Mark Mitchell
Title
President
Phone
5702361022
Signed
2026-03-06

Organization Details

Principal Officer
Mark Mitchell
Formed
1998
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
17
Employees
35
Volunteers
150

Preparer

Firm
Mmq & Associates Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Kyle R Cavany CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990

“Mission statement continued: last fiscal year, over 54,000 children and adults benefited from classes, events, movies and film festivals.”

Form 990, Part III

“4a continued: no child is ever turned away based on his or her inability to pay. By keeping our programming free or at a nominal fee, and offering need-based scholarships, we try to make arts and educational opportunities accessible to all community members. We have also developed connections with local service agencies to bring programming to residents in assisted living facilities for seniors and to intellectually disabled clients at service organizations like beacon specialized living. We have collaborated with early childhood development and children's service organizations as well as drug and alcohol awareness organizations, wyoming county human services, the tunkhannock area school district, the tunkhannock public library and other service organizations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AS THE ONLY ARTS AND CULTURAL ORGANIZATION OF ITS KIND IN A FIFTY-MILE RADIUS, THE WYOMING COUNTY CULTURAL CENTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING FOR ALL AGES IN THE FIELDS OF MUSIC, THEATRE, VISUAL ARTS, CRAFTS, MEDIA ARTS, FOLK ARTS, HUMANITIES, MULTI-DISCIPLINARY ARTS, SCIENCE, NATURE, AND HEALTH AND WELLNESS. OUR FOCUS IS PROVIDING THESE OPPORTUNITIES TO ALL, PARTICULARLY TO THOSE WHOSE ACCESS TO IN-DEPTH STUDIES AND EXPOSURE TO THE ARTS IS LIMITED BY THEIR FINANCIAL MEANS. CONTINUED IN SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH SIDOREK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BAORD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAPHIC DESI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt057939
IRS990/GainOrLossGrp/OtherAmt0-69
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01227572
IRS990/GrossRentsGrp/RealAmt037821
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt010081
IRS990/InsuranceGrp/TotalAmt020162
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IRS990/IntangibleAssetsGrp/EOYAmt05182
IRS990/InterestGrp/ManagementAndGeneralAmt03156
IRS990/InterestGrp/ProgramServicesAmt028401
IRS990/InterestGrp/TotalAmt031557
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024266
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137540
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IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001221
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SERVE AS A NON-PROFIT MOVIE THEATER AND CULTURAL CENTER, MAKING ARTS, EDUCTATION, AND ENTERTAINMENT ACCESSIBLE TO ALL IN WYOMING COUNTY AND NORTHEASTERN PENNSYLVANIA. CONTINUED IN SCHEDULE O.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145843
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOOKER
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PrincipalOfficerNm0MARK MITCHELL
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IRS990/RoyaltiesGrp/TotalAmt0201222
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02838
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 2,932 VENDING COMMISIONS 2,492 OTHER INCOME 1,385 EMPLOYEE RETENTION CREDIT 68,587 PPP-LOAN FORGIVENESS 45,877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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